Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 40,180 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 19,125 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,712 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,806 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,680 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,344 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 25,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:40 AM. |